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<br />otitJ8~n
<br />
<br />ALTERNATIVE D
<br />LITTLE SNAKE RIVER AQUEDUCT
<br />
<br />OPTION II
<br />YIELD 93,146 ACRE-FEET PER YEAR
<br />
<br />(Upper Savery Reservoir, One-Half the Yield of Three Forks Reservoir, Direct
<br />Flow Diversion)
<br />
<br />1)
<br />2)
<br />3)
<br />4)
<br />5)
<br />6)
<br />7)
<br />8)
<br />9)
<br />10)
<br />
<br />Out-of-Basin
<br />Conveyance Loss
<br />In-Basin Use
<br />Remaining Compact Allocation
<br />
<br />68,000 acre-feet
<br />6,378 acre-feet
<br />18,768 acre-feet
<br />42,975 acre-feet
<br />
<br />Upper Savery Reservoir
<br />Three Forks Reservoir (y,)
<br />Hydroelectric Generator
<br />Pipeline (66 inch)
<br />Pipeline (48 inch)
<br />Pump Stations (Electric)
<br />Electrical Hook-up
<br />Gaging Station (Baggs)
<br />Gaging Station (North Platte)
<br />EIS
<br />
<br />Total
<br />
<br />Annual Cost
<br />
<br />Annual Yield 68,000 acre-feet
<br />Conveyance Loss 1,700 acre-feet
<br />Financing at 8y,% interest for 40 years
<br />Municipal and Industrial Use
<br />
<br />1)
<br />2)
<br />3)
<br />4)
<br />5)
<br />6)
<br />7)
<br />8)
<br />
<br />Annual Debt
<br />Manager
<br />Assistant Manager
<br />Hydrographer
<br />Power Cost (Electric)
<br />Pump Station Repairs
<br />General O&M (2%)
<br />Hydropower Revenues
<br />Total
<br />
<br />PRICING
<br />Construction Costs
<br />
<br />IN-BASIN
<br />Upper Savery and Y, Three Forks
<br />59,663,000 x 18,768/93,146
<br />
<br />EIS
<br />250,000 x 18,768/93,146
<br />Total
<br />
<br />24
<br />
<br />$31,163,000
<br />28,500,000
<br />1,824,323
<br />56,308,560
<br />38,269,440
<br />9,390,764
<br />3,548,096
<br />25,000
<br />50,,000
<br />250,000
<br />$169,329,183
<br />
<br />$14,965,313
<br />79,500
<br />53,000
<br />53,000
<br />15,982,336
<br />107,250
<br />338;658
<br />(621;795)
<br />$30,957,262
<br />
<br />$12,021,506
<br />
<br />50,373
<br />$12,071,879
<br />
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